SAMARITAN BEHAVIORAL CENTER — History
CCN 234040 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $15M | $15M | -5.6% | -2.3% |
| Operating Expenses | $16M | $15M | $16M | +2.1% | +0.3% |
| Operating Margin | -2.8% | 0.1% | -8.1% | -8739.5% | +0.0% |
| Net Income | $-0M | $0M | $-1M | -8252.4% | +0.0% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 18,114 | 17,122 | 15,799 | -7.7% | -6.6% |
| Medicare Day % | 29% | 23% | 22% | -4.8% | -12.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.5% ($15M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $14M | -10.8% |
| FY2024 (proj) | $14M | -13.5% |
| FY2025 (proj) | $14M | -16.2% |